2024 2nd Quarter for LEXI MELTON submitted on 07/10/2024
Beginning Balance
$1,529.22
Receipts
Monetary Contributions, Unitemized
$1,813.98
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA DR. MEMPHIS , TN 38109 RETIRED EDUCATOR UNIVERSITY OF MEMPHIS |
Primary | 07/01/2014 | $150.00 | $150.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/02/2014 | $300.00 | $300.00 |
|
COMMITTEE TO ELECT MIKE STEWART
1718 WELCOME LN NASHVILLE , TN 37216 |
Primary | 07/01/2014 | $500.00 | $500.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | Primary | 07/25/2014 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/07/2014 | $500.00 | $500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/21/2014 | $500.00 | $500.00 |
|
TATE
, ANTHONY
5100 POPLAR, STE 726 MEMPHIS , TN 38137 SELF EMPLOYED ASHUN LLC |
Primary | 07/17/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,223.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,223.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $175.00 |
| DONATIONS | $150.00 |
| FOOD/BEVERAGES/WORKERS | $35.00 |
| GAS FOR WORKERS | $59.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | $264.00 | ||
|
FILL N GO TRAVEL CENTER
3084 US HIGHWAY 61 MEMPHIS , TN 38109 |
GAS | $153.00 | ||
|
OFFICE DEPOT
6808 SOUTHCREST PARKWAY SOUTHHAVEN , MS 38671 |
OFFICE SUPPLIES | $150.00 | ||
|
TARGET MARKETING
3160 N. HIGHMEADOW MEMPHIS , TN 38128 |
ADVERTISING | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,559.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,559.50
Ending Balance
ENDING BALANCE
$3,193.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00